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GLD, AGO and HMCPSI transactions over £25,000: July 2020

Updated 3 December 2020
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type
HM Procurator General and Treasury Solicitor Government Legal Department 03/07/2020 Accommodation: Rates Corporate Resources Ministry Of Justice 216504 229,823.55 Payment of business rates NP20 9BB Public Sector Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 07/07/2020 Maintenance: Software Corporate Resources Cristie Data 216551 40,440.00 Payment relating to IT Software Maintenance GL5 4UB Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 07/07/2020 Maintenance: Software Corporate Resources Software Box Ltd 216553 89,997.81 Payment relating to IT Software Maintenance YO61 1ET Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 07/07/2020 Records Management Corporate Resources Iron Mountain (Uk) Ltd 216555 33,023.49 Payment relating to Records Management services EH545DL Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 07/07/2020 Network Services Corporate Resources Colt Technology Services 216557 27,074.00 Payment relating to network services EC2A 3EH Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 07/07/2020 Maintenance: Software Corporate Resources Softcat Ltd 216559 193,886.16 Payment relating to IT Software Maintenance SL7 1LW Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 09/07/2020 Child Care Proj:Sacrifice Pay Corporate Resources Edenred (Uk Group ) Ltd 216518 59.22 Payment of service for Childcare Voucher Scheme CH4 9QJ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 09/07/2020 Child Care Proj:Sacrifice Pay Corporate Resources Edenred (Uk Group ) Ltd 216518 31,637.50 Payment for voucher funding for Childcare Voucher Scheme CH4 9QJ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 09/07/2020 Advisory External Legal Spend Commercial Law Group Dentons Uk And Middle East Llp(Denton Wilde ) 216655 23,698.47 Payment relating professional services EC4M 7WS Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 09/07/2020 E-Disclosure Fees Litigation Group Anexsys Ltd 911347 228,869.40 Payment relating to e disclosure services EC1R 3BP Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 13/07/2020 Agency Staff: Legal Litigation Group Alexander Mann Solutions Limited 216752 23,216.85 Payments for interim legal professionals EC2N 3AQ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 13/07/2020 Agency Staff: Legal Litigation Group Alexander Mann Solutions Limited 216757 33,932.90 Payments for interim legal professionals EC2N 3AQ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 13/07/2020 Agency Staff: Legal Litigation Group Alexander Mann Solutions Limited 216761 49,982.36 Payments for interim legal professionals EC2N 3AQ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 13/07/2020 Solicitor's Agents Fees Litigation Group Womble Bond Dickinson Llp 911708 127,842.17 Payment relating professional services NE1 3DX Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 13/07/2020 E-Disclosure Fees Litigation Group Anexsys Ltd 911727 299,668.50 Payment relating to e disclosure services EC1R 3BP Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 22/07/2020 Agency Staff: Legal Litigation Group Alexander Mann Solutions Limited 217086 34,493.04 Payments for interim legal professionals EC2N 3AQ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 22/07/2020 Agency Staff: Legal Litigation Group Alexander Mann Solutions Limited 217087 22,735.24 Payments for interim legal professionals EC2N 3AQ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 22/07/2020 Agency Staff: Legal Litigation Group Alexander Mann Solutions Limited 217104 42,294.06 Payments for interim legal professionals EC2N 3AQ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 23/07/2020 Counsel Fees Litigation Group Miss Cecilia Ivimy 913144 29,100.00 Payment to Counsel (inc.VAT) EC4Y 7EQ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 28/07/2020 Agency Staff: Legal Litigation Group Alexander Mann Solutions Limited 217261 24,273.48 Payments for interim legal professionals EC2N 3AQ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 28/07/2020 Agency Staff: Legal Litigation Group Alexander Mann Solutions Limited 217266 43,414.66 Payments for interim legal professionals EC2N 3AQ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 28/07/2020 Agency Staff: Legal Litigation Group Alexander Mann Solutions Limited 217271 35,280.27 Payments for interim legal professionals EC2N 3AQ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 30/07/2020 Child Care Proj:Sacrifice Pay Corporate Resources Edenred (Uk Group ) Ltd 217335 60.35 Payment of service for Childcare Voucher Scheme CH4 9QJ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 30/07/2020 Child Care Proj:Sacrifice Pay Corporate Resources Edenred (Uk Group ) Ltd 217335 32,856.50 Payment for voucher funding for Childcare Voucher Scheme CH4 9QJ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 30/07/2020 Payroll Control Account Corporate Resources Legal & General 217339 27,901.06 Payment relating to employee pensions KT20 6EU Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 31/07/2020 Network Services Corporate Resources Colt Technology Services 217347 27,074.00 Payment relating to network services EC2A 3EH Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 31/07/2020 Accommodation: Rent Corporate Resources Ministry Of Justice 217354 983,713.82 Payment of rent NP20 9BB Public Sector Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 31/07/2020 Accommodation: Rates Corporate Resources Ministry Of Justice 217354 427,883.50 Payment of business rates NP20 9BB Public Sector Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 31/07/2020 Accommodation: Service Charges Corporate Resources Ministry Of Justice 217354 1,542,352.63 Payment of service charges NP20 9BB Public Sector Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 31/07/2020 VAT: Payments To HMRC Corporate Resources HM Revenue and Customs 217373 8,530,828.10 Quarterly payment of VAT to HMRC NP20 9BB Public Sector Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 31/07/2020 Accommodation:Furn & Equip<£5k Corporate Resources Senator International Ltd 217374 30,158.13 Purchase of furniture and equipment costing less than £5k BB5 5YE Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 31/07/2020 Agency Staff: Legal Litigation Group Alexander Mann Solutions Limited 217384 34,454.93 Payments for interim legal professionals EC2N 3AQ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 31/07/2020 Agency Staff: Legal Litigation Group Alexander Mann Solutions Limited 217390 43,786.71 Payments for interim legal professionals EC2N 3AQ Not set Not set Not set Administration
HM Procurator General and Treasury Solicitor Government Legal Department 04/08/2020 Maintenance: Software Corporate Resources Egress 217427 83,000.00 Payment relating to IT Software Maintenance EC1Y 8AF Not set Not set Not set Administration
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